China Wafer Level CSP Co Ltd
SSE:603005
Income Statement
Earnings Waterfall
China Wafer Level CSP Co Ltd
Income Statement
China Wafer Level CSP Co Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Revenue |
450
N/A
|
498
+11%
|
524
+5%
|
543
+4%
|
616
+13%
|
651
+6%
|
649
0%
|
649
+0%
|
576
-11%
|
528
-8%
|
510
-3%
|
474
-7%
|
512
+8%
|
522
+2%
|
583
+12%
|
616
+6%
|
629
+2%
|
638
+1%
|
598
-6%
|
601
+1%
|
566
-6%
|
510
-10%
|
489
-4%
|
482
-1%
|
560
+16%
|
666
+19%
|
815
+22%
|
983
+21%
|
1 104
+12%
|
1 242
+13%
|
1 343
+8%
|
1 419
+6%
|
1 411
-1%
|
1 387
-2%
|
1 337
-4%
|
1 207
-10%
|
1 106
-8%
|
1 024
-7%
|
967
-6%
|
912
-6%
|
913
+0%
|
931
+2%
|
967
+4%
|
1 061
+10%
|
1 130
+6%
|
1 180
+4%
|
1 262
+7%
|
1 366
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(197)
|
(225)
|
(237)
|
(239)
|
(294)
|
(311)
|
(341)
|
(379)
|
(370)
|
(382)
|
(382)
|
(357)
|
(347)
|
(349)
|
(362)
|
(390)
|
(395)
|
(424)
|
(423)
|
(434)
|
(409)
|
(381)
|
(352)
|
(322)
|
(343)
|
(390)
|
(450)
|
(520)
|
(556)
|
(628)
|
(664)
|
(694)
|
(675)
|
(673)
|
(670)
|
(650)
|
(671)
|
(623)
|
(613)
|
(581)
|
(579)
|
(570)
|
(580)
|
(617)
|
(688)
|
(680)
|
(717)
|
(743)
|
|
| Gross Profit |
254
N/A
|
273
+8%
|
286
+5%
|
304
+6%
|
322
+6%
|
340
+6%
|
308
-9%
|
270
-12%
|
206
-24%
|
145
-29%
|
128
-12%
|
118
-8%
|
165
+41%
|
173
+5%
|
221
+27%
|
226
+2%
|
234
+3%
|
214
-9%
|
174
-19%
|
167
-4%
|
157
-6%
|
130
-17%
|
136
+5%
|
161
+18%
|
217
+35%
|
276
+27%
|
365
+32%
|
463
+27%
|
548
+18%
|
614
+12%
|
679
+11%
|
725
+7%
|
736
+1%
|
714
-3%
|
667
-7%
|
557
-17%
|
436
-22%
|
401
-8%
|
354
-12%
|
332
-6%
|
335
+1%
|
361
+8%
|
387
+7%
|
444
+15%
|
442
0%
|
500
+13%
|
546
+9%
|
624
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(94)
|
(109)
|
(126)
|
(137)
|
(163)
|
(168)
|
(163)
|
(139)
|
(103)
|
(96)
|
(101)
|
(151)
|
(151)
|
(157)
|
(143)
|
(132)
|
(125)
|
(123)
|
(135)
|
(103)
|
(86)
|
(80)
|
(78)
|
(129)
|
(126)
|
(135)
|
(135)
|
(143)
|
(113)
|
(129)
|
(160)
|
(187)
|
(204)
|
(209)
|
(226)
|
(238)
|
(269)
|
(258)
|
(232)
|
(192)
|
(197)
|
(228)
|
(242)
|
(227)
|
(273)
|
(277)
|
(295)
|
|
| Selling, General & Administrative |
(31)
|
(79)
|
(106)
|
(124)
|
(31)
|
(162)
|
(169)
|
(164)
|
(37)
|
(105)
|
(97)
|
(102)
|
(39)
|
(153)
|
(164)
|
(142)
|
(56)
|
(102)
|
(103)
|
(97)
|
(44)
|
(68)
|
(35)
|
(34)
|
(47)
|
(37)
|
(39)
|
(40)
|
(42)
|
(36)
|
(41)
|
(49)
|
(55)
|
(73)
|
(77)
|
(87)
|
(82)
|
(78)
|
(86)
|
(80)
|
(84)
|
(90)
|
(92)
|
(94)
|
(99)
|
(99)
|
(111)
|
(119)
|
|
| Research & Development |
(48)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
(19)
|
(97)
|
0
|
0
|
(62)
|
(117)
|
(95)
|
(126)
|
(132)
|
(116)
|
(132)
|
(139)
|
(136)
|
(132)
|
(149)
|
(149)
|
(163)
|
(160)
|
(181)
|
(187)
|
(187)
|
(163)
|
(182)
|
(160)
|
(146)
|
(114)
|
(133)
|
(151)
|
(156)
|
(134)
|
(163)
|
(156)
|
(154)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(15)
|
(3)
|
(2)
|
0
|
(0)
|
1
|
1
|
(0)
|
2
|
1
|
1
|
(0)
|
2
|
7
|
18
|
27
|
(23)
|
(20)
|
22
|
69
|
75
|
81
|
89
|
46
|
44
|
43
|
40
|
41
|
72
|
61
|
53
|
68
|
50
|
55
|
47
|
42
|
(9)
|
(12)
|
(6)
|
40
|
26
|
15
|
8
|
42
|
(10)
|
(11)
|
(22)
|
|
| Operating Income |
173
N/A
|
180
+4%
|
177
-1%
|
178
+0%
|
184
+4%
|
178
-4%
|
141
-21%
|
107
-24%
|
68
-37%
|
43
-37%
|
32
-25%
|
16
-50%
|
14
-11%
|
22
+56%
|
64
+187%
|
84
+30%
|
102
+22%
|
89
-12%
|
52
-42%
|
32
-38%
|
54
+67%
|
44
-19%
|
57
+30%
|
83
+47%
|
88
+6%
|
150
+71%
|
230
+53%
|
328
+42%
|
405
+24%
|
501
+24%
|
550
+10%
|
565
+3%
|
549
-3%
|
510
-7%
|
458
-10%
|
331
-28%
|
198
-40%
|
132
-33%
|
97
-27%
|
100
+3%
|
143
+43%
|
165
+15%
|
159
-3%
|
202
+27%
|
215
+6%
|
227
+6%
|
268
+18%
|
328
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
5
|
9
|
11
|
21
|
31
|
33
|
40
|
28
|
26
|
25
|
28
|
30
|
19
|
11
|
4
|
1
|
18
|
30
|
33
|
36
|
30
|
33
|
25
|
28
|
24
|
8
|
10
|
10
|
16
|
33
|
90
|
87
|
90
|
97
|
60
|
59
|
38
|
37
|
18
|
15
|
30
|
39
|
74
|
79
|
77
|
49
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(2)
|
1
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
9
|
19
|
18
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
(12)
|
(12)
|
(22)
|
0
|
(9)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
12
|
16
|
19
|
28
|
32
|
43
|
48
|
48
|
22
|
33
|
28
|
18
|
14
|
9
|
6
|
(1)
|
0
|
(1)
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(16)
|
(16)
|
(16)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(10)
|
|
| Pre-Tax Income |
181
N/A
|
193
+6%
|
198
+2%
|
206
+4%
|
223
+9%
|
232
+4%
|
202
-13%
|
176
-13%
|
133
-25%
|
93
-30%
|
83
-11%
|
57
-31%
|
57
0%
|
66
+16%
|
89
+35%
|
98
+10%
|
106
+8%
|
91
-14%
|
70
-23%
|
63
-11%
|
80
+28%
|
72
-11%
|
79
+10%
|
108
+37%
|
112
+4%
|
178
+58%
|
263
+48%
|
354
+35%
|
433
+22%
|
510
+18%
|
566
+11%
|
598
+6%
|
639
+7%
|
596
-7%
|
547
-8%
|
427
-22%
|
242
-43%
|
175
-28%
|
119
-32%
|
120
+1%
|
161
+34%
|
179
+11%
|
189
+6%
|
241
+28%
|
279
+15%
|
296
+6%
|
336
+13%
|
369
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(29)
|
(30)
|
(30)
|
(27)
|
(28)
|
(23)
|
(20)
|
(20)
|
(13)
|
(13)
|
(9)
|
(4)
|
(6)
|
(10)
|
(11)
|
(10)
|
(8)
|
(3)
|
(1)
|
(9)
|
(7)
|
(10)
|
(15)
|
(4)
|
(11)
|
(20)
|
(30)
|
(51)
|
(63)
|
(71)
|
(69)
|
(60)
|
(52)
|
(44)
|
(39)
|
(9)
|
(5)
|
0
|
2
|
(5)
|
(3)
|
(2)
|
(14)
|
(26)
|
(28)
|
(34)
|
(31)
|
|
| Income from Continuing Operations |
154
|
164
|
168
|
176
|
196
|
204
|
179
|
156
|
113
|
80
|
70
|
48
|
53
|
60
|
79
|
87
|
96
|
83
|
68
|
62
|
71
|
64
|
69
|
93
|
108
|
167
|
243
|
325
|
382
|
447
|
494
|
530
|
579
|
545
|
504
|
387
|
233
|
170
|
119
|
123
|
156
|
176
|
187
|
227
|
253
|
268
|
302
|
338
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(0)
|
1
|
6
|
4
|
|
| Net Income (Common) |
154
N/A
|
164
+7%
|
168
+2%
|
176
+5%
|
196
+11%
|
204
+4%
|
179
-12%
|
156
-13%
|
113
-28%
|
80
-29%
|
70
-12%
|
48
-32%
|
53
+10%
|
60
+13%
|
79
+32%
|
87
+10%
|
96
+10%
|
83
-13%
|
68
-19%
|
62
-9%
|
71
+16%
|
64
-10%
|
69
+7%
|
93
+35%
|
108
+17%
|
167
+54%
|
243
+45%
|
325
+34%
|
382
+18%
|
447
+17%
|
494
+10%
|
527
+7%
|
576
+9%
|
540
-6%
|
499
-8%
|
383
-23%
|
228
-41%
|
165
-28%
|
113
-31%
|
118
+4%
|
150
+28%
|
171
+14%
|
184
+7%
|
224
+22%
|
253
+13%
|
269
+6%
|
308
+14%
|
342
+11%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.6
+3%
|
0.52
-13%
|
0.55
+6%
|
0.63
+15%
|
0.65
+3%
|
0.57
-12%
|
0.49
-14%
|
0.36
-27%
|
0.25
-31%
|
0.22
-12%
|
0.15
-32%
|
0.17
+13%
|
0.18
+6%
|
0.24
+33%
|
0.27
+13%
|
0.3
+11%
|
0.26
-13%
|
0.22
-15%
|
0.2
-9%
|
0.22
+10%
|
0.19
-14%
|
0.2
+5%
|
0.3
+50%
|
0.34
+13%
|
0.53
+56%
|
0.76
+43%
|
1.02
+34%
|
1.19
+17%
|
1.31
+10%
|
0.75
-43%
|
0.79
+5%
|
0.88
+11%
|
0.83
-6%
|
0.73
-12%
|
0.6
-18%
|
0.35
-42%
|
0.25
-29%
|
0.18
-28%
|
0.18
N/A
|
0.23
+28%
|
0.26
+13%
|
0.28
+8%
|
0.34
+21%
|
0.39
+15%
|
0.41
+5%
|
0.47
+15%
|
0.53
+13%
|
|